[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 557 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
Generated 2025-06-01 09:57:42.268 UTC